City Council

10. Purchase Order Contract with Veritiv Operating Company for Reprographic Paperand Envelopes (Specification No. 26062) (General Fund and NonGeneral Fund)Department(s): Finance and Management ServicesRecommended Action: Award purchase order contract to Veritiv OperatingCompany for reprographic paper and envelopes for a one (1)year term in an amountof $107,000 beginning June 2, 2026 and expiring June 1, 2027, with provisions forthree (3), one (1)year renewal options, in a total amount not to exceed $428,000.